Lubawa S.A. — Audit Report / Information 2021

Apr 29, 2021

• Signature (Id="Sgn_1619710325749849_0", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SgnInfo_1619710325754086_6")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
  • Reference (Id="Ref_1619710325753760_3", URI="OswiadczenieZarzaduWsprawiePodmiotuUprawnionegoDoBadaniaSprawozdanFinansowych.xhtml")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: JaAKQyXJ2IU/ZsmLbJhBYVzzEeHqD1GGk8RjJcSO1k0=
  • Reference (Id="Ref_1619710325754067_4", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SgnProp_1619710325749879_1")
  • Transforms
    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: 26LFlzFV3YS26rYnOCwADW44SXeb7h22+ns3G9UaT5w=
• SignatureValue (Id="SgnVal_1619710325754082_5"): dk2NCKZqrxGePb6HCbv8wQQIPQX9OPCSkBz4Tw0DpJezQGGMorzJ3zWIQBZuhrPxi21ETLQpfnyZipGnoZ3wjJ9z5C0oT3OtP8z5pAJYrBBNr3tx0DRi7JZq+gMbKKGKcITPPH1A/cbQeRqYxKc1hDPauLRL+VzLsovVd4CTs+IGlZyCGuAQIIyLl3TwgExC9m3aZikdllCc1+F+wJoFDN2wVmXv3GfvpQK1yH9UOuo1rB0VLuI7Qfpr2WtU9IAQ/K+wwz9TjxpexvijNdQOSX+OhArTvozLJJE9esDpcB6CgI90xiDYOf54cfHTB03rixx9zx+gUGNj5DK+hMaPow==
• KeyInfo (Id="Key_1619710325749960_2")
  • X509Data
  • X509Certificate: 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
• Object
  • QualifyingProperties (Target="#Sgn_1619710325749849_0", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SgnProp_1619710325749879_1")
    • SignedSignatureProperties
    • SigningTime: 2021-04-29T15:32:05Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Lot1yNxsmomlUDvzcRHs1JfNEomuKwcxq11iBNUbvpI=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=VATPL-5261029614,CN=CenCert QTSP CA,O=Enigma Systemy Ochrony Informacji Sp. z o.o.,C=PL
        • X509SerialNumber: 467964003177586425
    • SignedDataObjectProperties
    • CommitmentTypeIndication
      • CommitmentTypeId
      • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfOrigin
      • AllSignedDataObjects
    • DataObjectFormat (ObjectReference="#Ref_1619710325753760_3")
      • MimeType: application/octet-stream
  • UnsignedProperties
    • UnsignedSignatureProperties
    • SignatureTimeStamp (Id="SigTS_161971032781624_7")
      • EncapsulatedTimeStamp (Id="EncTS_161971032781631_8"): 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